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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : FTD SUCCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-07-31 | Simplified |
| 2022-04-21 | Public | 2021-07-31 | Simplified |
| Name | FTD SUCCESS |
| Siren | 881304489 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2022/041639 |
| Management number | 2020B00638 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 121.00 | 913.00 | 208.00 | 1 121.00 |
040 Financial Assets | 37 923.00 | 37 923.00 | 37 923.00 | |
044 Total Fixed Assets | 39 044.00 | 913.00 | 38 131.00 | 39 044.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 5 388.00 | 5 388.00 | 5 388.00 | |
096 Total Current Assets + Prepaid Expenses | 6 789.00 | 6 789.00 | 6 789.00 | |
110 Total Assets | 45 833.00 | 913.00 | 44 919.00 | 45 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 57.00 | |||
132 Other Reserves | 1 091.00 | |||
136 Profit for the Year | 8 990.00 | |||
142 Total Equity - Total I | 11 139.00 | |||
156 Loans and similar debts | 21 836.00 | |||
166 Suppliers and related accounts | 6 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 5 170.00 | |||
176 Total debts | 33 781.00 | |||
180 Liabilities Total | 44 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 552.00 | 16 490.00 | 27 552.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 553.00 | 16 490.00 | 27 553.00 | |
242 Other external expenses | 15 524.00 | 14 599.00 | 15 524.00 | |
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 374.00 | 540.00 | 374.00 | |
264 Total operating expenses | 16 975.00 | 15 139.00 | 16 975.00 | |
270 Operating profit | 10 577.00 | 1 351.00 | 10 577.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 1 587.00 | 203.00 | 1 587.00 | |
310 Profit or loss | 8 990.00 | 1 149.00 | 8 990.00 | |
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